2025-11-17T15:07:10-06:00 2024-12-31 PwC US Tax LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2024-01-01 030372512 HILLS INSURANCE COMPANY INC C/O FRANCISCAN ALLIANCE INC % KAREN MAHONEY HILL 5742563935 1515 DRAGOON TRAIL MISHAWAKA IN 46544 SISTER LETHIA MARIE LEVEILLE SECRETARY 5743476418 2025-11-17 true true ERIC M MCNEIL P00460263 2673303000 2025-11-14 2024 2025-03-06 01:10:19Z KEVIN D LEAHY 1515 DRAGOON TRAIL MISHAWAKA IN 46544 184131018 false X N/A X 2002 VT PROVIDING SELF-INSURANCE TO HOSPITALS OWNED AND/OR CONTROLLED BY ITS MEMBER, FRANCISCAN ALLIANCE, INC. 5 4 0 0 798 0 0 0 17067948 17802641 -535236 18982210 0 0 16532712 36784851 0 0 0 0 0 0 0 0 0 9121031 23229689 9121031 23229689 7411681 13555162 235145789 255927701 137369126 139760528 97776663 116167173 X ORGANIZED AND OPERATED AS A CAPTIVE INSURANCE COMPANY TO ISSUE POLICIES OF PROFESSIONAL AND GENERAL LIABILITY AND OTHER PROPERTY AND CASUALTY INSURANCES TO FRANCISCAN ALLIANCE, INC. AND AFFILIATES. false false 22341202 0 17802641 FRANCISCAN ALLIANCE, INC. IS A NOT-FOR-PROFIT CORPORATION WHICH PROVIDES HEALTH CARE AND RELATED SERVICES TO THE COMMUNITIES IN WHICH IT OPERATES. THE SPONSORSHIP OF FRANCISCAN ALLIANCE, INC. IS UNDER THE GOVERNANCE OF THE SISTERS OF ST. FRANCIS OF PERPETUAL ADORATION. HOSPITALS OWNED AND/OR CONTROLLED BY FRANCISCAN ALLIANCE, INC. ARE NOT-FOR-PROFIT HEALTH CARE PROVIDERS ESTABLISHED TO MEET THE HEALTH CARE NEEDS OF AREA RESIDENTS. THE HILLS INSURANCE COMPANY, INC. IS A WHOLLY-OWNED SUBSIDIARY OF FRANCISCAN ALLIANCE, INC. FORMED TO PROVIDE SELF-INSURANCE FOR FRANCISCAN ALLIANCE, INC. IN THIS REGARD, THE HILLS INSURANCE COMPANY, INC. PROVIDES PROFESSIONAL AND GENERAL LIABILITY INSURANCE COVERAGES TO ITS MEMBER, FRANCISCAN ALLIANCE, INC., AND THE HOSPITALS OWNED AND/OR CONTROLLED BY FRANCISCAN ALLIANCE, INC. 22341202 true false false false false false false false false false true false false true true true true false false true false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 true true true AR AS CA JA NO UK SZ false false false false false false false false false false X 5 4 false true false false true true true true true false false true true true true true true false true false X X KAREN MAHONEY 8023830419 159 BANK STREET 4TH FL BURLINGTON VT 05401 X KEVIN D LEAHY DIRECTOR/PRESIDENT/CHAIR 1.0 59.0 X X 0 2927664 108891 DANIEL CONNER FORMER VICE PRESIDENT 0.0 40.0 X 0 264836 31304 CHASE KUNKEL FORMER ADMIN DIRECTOR 0.0 40.0 X 0 136783 27052 MICHAEL NORTH INTERIM VICE PRESIDENT 1.0 40.0 X 0 63274 0 SISTER M ANN KATHLEEN MAGIERA DIRECTOR, TREASURER 1.0 54.0 X X 0 0 0 RUSSELL A YOUNG DIRECTOR, ASSISTANT SECRETARY 1.0 0.0 X X 0 0 0 SISTER LETHIA MARIE LEVEILLE DIRECTOR, SECRETARY 1.0 54.0 X X 0 0 0 SISTER JANE MARIE KLEIN DIRECTOR 1.0 59.0 X 0 0 0 0 3392557 167247 0 true true false MILLIMAN INC 71 S WACKER DR 31ST FL CHICAGO IL 60606 CONSULTING SERVICES 126900 1 0 PREMIUMS EARNED 524126 24765721 24765721 PREPAID REINSURANCE 524126 -6963080 -6963080 17802641 4739296 798 4738498 0 0 0 0 0 161589081 147346167 14242914 14242914 14242914 0 0 0 0 0 0 0 0 0 0 36784851 17802641 798 18981412 0 0 0 0 0 0 0 0 0 0 64606 64606 6100 6100 209747 209747 0 0 608034 608034 0 0 0 0 0 0 0 0 0 0 0 0 0 LOSS ADJUSTMENT 21980835 21980835 POLICY ACQUISITION 89396 89396 RISK MANAGEMENT 270971 270971 0 23229689 22341202 888487 0 0 0 28046701 12825247 0 0 20359079 20020977 0 0 0 0 0 0 0 0 0 745 0 0 144079090 173536535 40911233 45120701 0 0 0 0 1749686 4423496 235145789 255927701 300467 401096 0 0 0 196194 0 0 0 0 0 0 0 0 0 0 137068659 139163238 137369126 139760528 X 97776663 116167173 0 0 97776663 116167173 235145789 255927701 13555162 4835348 X false true X true false X X 1 FRANCISCAN ALLIANCE INC 351330472 3 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false ALTERNATIVE INVESTMENTS 45120701 C 90241402 0 LOSS AND LOSS ADJUSTMENT EXPENSES 138379822 CLAIMS PAYABLE TO MEMBER 783416 139163238 X 41012165 4835348 4835348 36176817 608034 608034 36784851 22621655 22621655 608034 608034 23229689 SCHEDULE D, PART X, LINE 2 ON NOVEMBER 8, 2004, THE COMPANY RECEIVED A TAX DETERMINATION LETTER FROM THE DEPARTMENT OF TREASURY, INTERNAL REVENUE SERVICE, GRANTING HILLS TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE COMPANY DOES NOT ACCRUE FOR CURRENT OR DEFERRED FEDERAL INCOME TAX LIABILITIES. MANAGEMENT HAS CONCLUDED THAT HILLS HAS PROPERLY MAINTAINED ITS TAX EXEMPT STATUS AND HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS WHICH COULD JEOPARDIZE ITS FEDERAL INCOME TAX EXEMPT STATUS. Central America and the Caribbean Investments 2612742 2612742 2612742 false false true true false false false false false false false false false false false KEVIN D LEAHY DIRECTOR/PRESIDENT/CHAIR 0 2842860 0 0 0 84804 0 91614 0 17277 0 3036555 0 0 CHASE KUNKEL FORMER ADMIN DIRECTOR 0 136690 0 0 0 93 0 13253 0 13799 0 163835 0 0 DANIEL CONNER FORMER VICE PRESIDENT 0 264836 0 0 0 0 0 15226 0 16078 0 296140 0 0 SCHEDULE J, PART I, LINE 3 HILLS INSURANCE COMPANY, INC. DOES NOT COMPENSATE ITS PRESIDENT. FORM 990, PART VI, SECTION A, LINE 3 STRATEGIC RISK SOLUTIONS (SRS), AN APPROVED VERMONT CAPTIVE MANAGEMENT COMPANY, PROVIDES ACCOUNTING, FINANCIAL REPORTING, AND REGULATORY COMPLIANCE SERVICES TO HILLS INSURANCE COMPANY, INC. PER CONTRACT FOR $64,606. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S SOLE MEMBER IS FRANCISCAN ALLIANCE, INC. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER, FRANCISCAN ALLIANCE INC., ELECTS ALL DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B VERMONT LAW REQUIRES SOME TRANSACTIONS TO BE APPROVED BY THE MEMBER AND AS A CAPTIVE INSURANCE COMPANY, THE VERMONT DEPARTMENT OF FINANCIAL REGULATION MUST APPROVE THE BUSINESS PLAN, CHANGES TO THAT AND ANY DIVIDEND PAYMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE INFORMATION TO PREPARE THE FORM 990 OF HILLS INSURANCE COMPANY, INC ("HILLS") IS GATHERED BY FINANCE STAFF AND PROVIDED TO ITS ACCOUNTING FIRM WHO PREPARES THE RETURN. SENIOR MANAGEMENT THEN REVIEWS THE RETURN PRIOR TO FILING. THE FORM 990 IS ALSO MADE AVAILABLE TO HILLS' BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CORPORATION AND/OR ITS AFFILIATE REQUIRES ANNUAL CONFLICT OF INTEREST STATEMENTS FROM EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBERS OF COMMITTEES WITH BOARD DESIGNATED POWERS WHICH AFFIRMS THEY HAVE RECEIVED, READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY AND HAVE AGREED TO COMPLY WITH THE POLICY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST A DIRECTOR, PRINCIPAL OFFICER OR MEMBER OF A COMMITTEE WITH BOARD DESIGNATED POWERS MUST DISCLOSE THE EXISTENCE AND NATURE OF THE FINANCIAL INTEREST TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENTS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST, THE DIRECTOR, PRINCIPAL OFFICER OR COMMITTEE MEMBER SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTE TAKEN. FORM 990, PART VI, SECTION B, LINE 15A HILLS INSURANCE COMPANY, INC. DOES NOT COMPENSATE ITS PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15B THE MEMBER AND DIRECTORS DISCUSS THIS ISSUE ANNUALLY - AS IS COMMON PRACTICE FOR MANY VERMONT CAPTIVE INSURANCE COMPANIES, ONLY THE OUTSIDE DIRECTOR RECEIVES ANY COMPENSATION AND THAT IS A NOMINAL AMOUNT PAID BY THE CAPTIVE MANAGER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC FROM THE VERMONT DEPARTMENT OF FINANCIAL REGULATION. 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